City of Hedrick Regular City Council Meeting Minutes 2026-06-01
Shop Supplies Purchase Approved from Harbor Freight
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Description
A payment of $38.46 to Harbor Freight for shop supplies was approved by council.
Contract Details
Contract Amount
$38.46
Vendor
HARBOR FREIGHT
Agency
City of Hedrick, IA
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Ongoing procurement of shop/equipment needs.
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